A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Stockholders' Equity - Components and activity of AOCL (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 31, 2019	Oct. 31, 2018	Oct. 31, 2017	Nov. 01, 2018	Nov. 01, 2017	Nov. 01, 2016
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	$ (668,916)	$ (617,092)	$ (550,035)
Other comprehensive (income) loss before reclassifications	1,566	1,884
Amounts reclassified from AOCL	6,546	(1,926)
Net current period other comprehensive loss	8,112	(42)	(14,316)
Reclassification due to the adoption of ASU 2018-02				$ 864	$ 0	$ (2,361)
Balance as of the end of the fiscal period	(859,578)	(668,916)	(617,092)
Total
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	23,937	24,120	38,436
Net current period other comprehensive loss	8,112	(42)	(14,316)
Reclassification due to the adoption of ASU 2018-02					141
Balance as of the end of the fiscal period	32,049	23,937	24,120
Foreign Currency Translation Adjustments
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	29,711	21,303
Other comprehensive (income) loss before reclassifications	1,314	8,408
Net current period other comprehensive loss	1,314	8,408
Balance as of the end of the fiscal period	31,025	29,711	21,303
Pension and Post-Retirement Benefits
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	561	2,012
Other comprehensive (income) loss before reclassifications	4,300	(1,035)
Net current period other comprehensive loss	4,300	(1,035)
Reclassification due to the adoption of ASU 2018-02					(416)
Balance as of the end of the fiscal period	4,861	561	2,012
Cash Flow Derivative Instruments
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	(6,335)	805
Other comprehensive (income) loss before reclassifications	(4,048)	(5,489)
Amounts reclassified from AOCL	6,546	(1,926)
Net current period other comprehensive loss	2,498	(7,415)
Reclassification due to the adoption of ASU 2018-02					275
Balance as of the end of the fiscal period	(3,837)	(6,335)	805
Retained Earnings
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	(587,252)	(534,329)	(480,044)
Reclassification due to the adoption of ASU 2018-02				$ 864	$ (141)	$ (2,361)
Balance as of the end of the fiscal period	$ (784,885)	$ (587,252)	$ (534,329)